Financial Controller, Cement Operations

4 weeks ago

Exshaw, Alberta, Canada Lafarge Canada Full time

At Lafarge Canada, your contributions will have a significant impact. We value your enthusiasm and inquisitiveness as essential resources for our mission. With the dedication and innovative ideas of our teams, we are transforming the construction landscape to create a more sustainable and intelligent Canada for everyone.

Position Overview

The Financial Controller serves as the "Business Partner" within the "Market Leadership Team," aiding in the formulation and execution of market area goals and strategies while ensuring robust oversight of financial management reporting systems. This role is pivotal in coordinating and generating precise monthly reports, forecasts, budgets, and other financial data. The Financial Controller is tasked with guaranteeing accurate financial reporting and enhancing comprehension of key business drivers to optimize outcomes within the product line. Identifying and implementing best practices is a crucial aspect of this position.

Key Responsibilities

  • Commit to promoting, enhancing, and adhering to safety protocols in all operational settings.
  • Oversee accounting and reporting functions for the plant, including the preparation of management presentations.
  • Analyze events and activities from a financial standpoint.
  • Ensure the integrity of financial and accounting controls.
  • Collaborate closely with the business to facilitate annual budgeting and forecasting processes.
  • Engage and cooperate with plant management.
  • Develop or assess strategic and business plans (MTP).
  • Conduct analyses and provide actionable recommendations.
  • Ensure compliance with company policies.
  • Coordinate with Service Centers to achieve Finance objectives collaboratively.
  • Act as a change agent for process and system enhancements.
  • Manage inventory through monthly balance reviews and reconcile survey results with physical counts.
  • Reconcile asset and liability accounts for the plants.
  • Address ad hoc requests as necessary.
Results/Accountabilities
  • Deliver financial management support to senior leadership.
  • Analyze financial performance metrics.
  • Foster effective relationships with operational managers.
  • Drive continuous improvement in operational efficiencies.
  • Contribute to maximizing asset utilization.
  • Develop a comprehensive understanding of the business.
  • Ensure compliant use of common systems.
  • Maintain adherence to policies and procedures.
  • Ensure consistency in accounting/statutory reporting and product line reporting.
  • Link Key Performance Indicators (KPIs) effectively with financial reporting.
  • Provide timely monthly management reports.
  • Identify and flag business issues based on financial analyses.
  • Enhance the safety culture at Lafarge.
Qualifications

Education & Experience:
  • Professional accounting designation (CPA) and/or relevant degree required.
  • Over 5 years of financial management experience with increasing responsibilities in complex roles.
  • Experience with SAP is advantageous.
  • Knowledge of IFRS / US GAAP is beneficial.
Skills & Knowledge
  • Proven financial/business analysis and cost control capabilities.
  • In-depth understanding of Lafarge plant operations is a plus.
  • Exceptional interpersonal, communication, and leadership abilities.
  • Strong capacity to influence stakeholders with and without authority.
  • Familiarity with SAP/ERP BI systems.
  • Knowledge of IFRS / US GAAP is beneficial.
Core Competencies
  • Business Acumen.
  • Customer Orientation.
  • Quality Decision-Making.
  • Results-Driven.
  • Technical/Functional Proficiency.
  • Interpersonal Savvy.
  • Negotiation Skills.
  • Problem-Solving Ability.
  • Process Management Expertise.
  • Strategic Thinking.
Your Experience with Lafarge

At Lafarge, you will find limitless opportunities to contribute. Whether in a technical, managerial, or frontline capacity, you can shape a career that aligns with your aspirations. We encourage you to embrace our shared commitment to sustainability, seek diverse perspectives, share your insights, and cultivate the skills and connections necessary to excel. Together, in a culture where everyone thrives, we can build the world we envision.

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